Muster Roll No. : 1487	Date From : 01/09/2021    Date To : 10/09/2021	Sanction No. : 124    Sanction Date : 23/04/2021
Work Code : 2603003010/IC/89201	Work Name : CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)

Measurement Book Detail

MB NO.  105        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAKHBEER KAUR(Self) PB-03-003-010-001/260 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL010291 Credited 23/09/2021   2 RAJ KAUR(Self) PB-03-003-010-001/264 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL010291 Credited 23/09/2021   3 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL010291 Credited 20/10/2021   4 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL010291 Credited 23/09/2021   5 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL010291 Credited 23/09/2021   6 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL010291 Credited 23/09/2021   7 DALER SINGH(Self) PB-03-003-146-001/30 OTHER Usmanwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL010291 Credited 20/10/2021   8 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL010291 Credited 23/09/2021   9 GURJANT SINGH(Self) PB-03-003-010-001/259 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL010291 Credited 23/09/2021   10 RAJWINDER KAUR(Self) PB-03-003-010-001/248 OTHER Baghewala P P P P P P A P P A 8 269 2152 0 0 2152 HDFC Ferozepur Cantt HDFC0002783 2603003WL010291 Credited 20/10/2021   11 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 HDFC HDFC MALANWALA HDFC0002966 2603003WL010291 Credited 23/09/2021   12 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL010291 Credited 23/09/2021   13 DALBEER SINGH(Self) PB-03-003-010-001/262 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL010291 Credited 23/09/2021   14 BHOLI KAUR(Self) PB-03-003-010-001/250 OTHER Baghewala P P P P P P A P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL010291 Credited 20/10/2021   15 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL010291 Credited 23/09/2021   16 BALJIT KAUR(Wife) PB-03-003-146-001/30 OTHER Usmanwala P P P P P P A P P A 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL010291 Credited 20/10/2021   17 HARBANS KAUR(Self) PB-03-003-010-001/263 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL010291 Credited 23/09/2021   18 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P P P P A P P A 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL010291 Credited 20/10/2021   19 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P P P P A P P A 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL010291 Credited 20/10/2021   20 SUKHDEV SINGH(Self) PB-03-003-010-001/256 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL010291 Credited 23/09/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 13

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 15064

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 46537 Average Per labour 2326.8501

Total man days : 173